Invoice

From:

5-166 Toryork Drive
Toronto, ON, M9L 1X6

HST# 723174538 RT0001

Invoice Number INV-1759
Invoice Date December 14, 2021
Due Date December 14, 2021
Total Due $1,290.50
To:
Lush Baytor Inc.
Hrs/Qty Service Rate/PriceSub Total
1 Mirror Fabrication $1,850.00$1,850.00
Sub Total $1,850.00
HST $240.50
Discount -$0.00
Paid -$800.00
Total Due $1,290.50